About BookLeaf Publishing

BookLeaf Publishing is one of India's fastest-growing self-publishing companies, featured on Shark Tank India. We publish over 1,200 books every month, manage an in-house printing press and warehouse, and have a catalog of 22,000+ books distributed across Amazon, Flipkart, IngramSpark, and our own platform.

Key ResponsibilitiesBooks of Accounts
- Maintain day-to-day books of accounts in Tally Prime/ERP 9.
- Record sales, purchases, expenses, journal entries, bank entries, and other financial transactions.
- Perform regular bank reconciliations and ledger scrutiny.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Handle vendor reconciliations and customer outstanding reports.
- Assist in monthly, quarterly, and annual book closing.
- Maintain proper financial records and supporting documentation.

GST & Tax Compliance
- Assist in preparing GSTR-1, GSTR-3B, and GST reconciliations.
- Reconcile GSTR-2B with purchase registers.
- Generate e-way bills and e-invoices whenever required.
- Coordinate with vendors for GST mismatch resolutions.




- Assist the Chartered Accountant during GST and Income Tax filings.

TDS & Payroll Support
- Calculate and deduct TDS wherever applicable.
- Maintain TDS records and assist in quarterly return filing.
- Support payroll processing by preparing salary data, reimbursements, overtime, and Full & Final settlements.
- Coordinate for EPFO and ESIC documentation and compliance.

Financial Reporting & MIS
- Prepare monthly MIS reports.
- Assist in preparing Profit & Loss reports, Cash Flow statements, and expense analysis.
- Track department-wise expenses and budgets.
- Maintain Fixed Asset Register and depreciation records.
- Generate reports for management as required.

Audit & Compliance
- Maintain vouchers, invoices, and accounting records for audits.
- Coordinate with statutory auditors and Chartered Accountants.
- Support ROC/MCA documentation whenever required.
- Ensure compliance with company a

📌 Account Executive (Jhandewalan)
🏢 BookLeaf Publishing
📍 Jhandewalan